Direct Payment Integrator V6 - Online Help
Direct Payment Integrator V6
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Force Method

Sends a Force (Prior) transaction to the PaymenTech server.

Syntax

ptechbenefitcontrol.Force VoiceAuthCode, VoucherNum

Remarks

Force (Prior) transactions are typically used when a customer's EBT card was declined or referred, and the merchant has called the call center to receive an authorization code and voucher number. A Force transaction adds the transaction to the current open batch, and the transaction will be settled at the next call to the PTechHostSettle control's BatchRelease method.

The EBT card may be specified by either a CardMagneticStripe returned by a card reader, (Track2 only), or manually entered through the CardNumber. CardExpMonth, and CardExpYear.

The ResponseCode and ResponseText properties indicate whether this transaction was successful.

Manually keyed force:

control.CardNumber = "4444333322221111" 
control.CardExpMonth = 1 
control.CardExpYear = 2010
control.TransactionAmount = "1.00" 
control.Force("123456", "543210987654321") 'values received from the call center

 
 
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